Laporan Laba Rugi (TTM)
Laporan Laba Rugi JSL Construction & Development Co., Ltd. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,919 | 4,778 | 5,175 | 5,437 | 4,927 | 5,521 | 5,438 | 5,377 | 5,431 | 4,734 | 5,113 | 6,106 | 6,859 | 8,103 | 8,934 | 9,559 | 10,190 | 11,158 | 10,953 | 12,910 |
| Change (%) | 21.92 | 8.30 | 5.07 | -9.38 | 12.06 | -1.52 | -1.11 | 1.00 | -12.83 | 8.02 | 19.41 | 12.33 | 18.14 | 10.25 | 7.00 | 6.60 | 9.51 | -1.84 | 17.86 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,206 | 2,733 | 2,899 | 3,223 | 2,974 | 3,206 | 3,450 | 3,484 | 3,577 | 3,324 | 3,471 | 3,915 | 4,240 | 4,780 | 4,896 | 5,303 | 5,790 | 7,430 | 8,061 | 9,780 |
| Change (%) | 23.91 | 6.06 | 11.19 | -7.74 | 7.80 | 7.61 | 1.00 | 2.67 | -7.08 | 4.44 | 12.77 | 8.30 | 12.74 | 2.43 | 8.31 | 9.18 | 28.32 | 8.49 | 21.34 | |
| % of Revenue | 56.29 | 57.21 | 56.03 | 59.29 | 60.36 | 58.06 | 63.44 | 64.79 | 65.87 | 70.21 | 67.89 | 64.12 | 61.82 | 58.99 | 54.81 | 55.48 | 56.82 | 66.59 | 73.59 | 75.76 |
| Gross Operating Profit | 1,713 | 2,045 | 2,275 | 2,213 | 1,953 | 2,316 | 1,988 | 1,893 | 1,854 | 1,410 | 1,642 | 2,191 | 2,619 | 3,323 | 4,037 | 4,256 | 4,399 | 3,728 | 2,893 | 3,130 |
| Change (%) | 19.35 | 11.29 | -2.72 | -11.76 | 18.56 | -14.15 | -4.77 | -2.08 | -23.93 | 16.44 | 33.43 | 19.53 | 26.88 | 21.50 | 5.41 | 3.37 | -15.25 | -22.42 | 8.19 | |
| % of Revenue | 43.71 | 42.79 | 43.97 | 40.71 | 39.64 | 41.94 | 36.56 | 35.21 | 34.13 | 29.79 | 32.11 | 35.88 | 38.18 | 41.01 | 45.19 | 44.52 | 43.18 | 33.41 | 26.41 | 24.24 |
| SG&A | 611 | 703 | 763 | 767 | 704 | 624 | 593 | 578 | 655 | 654 | 741 | 833 | 866 | 1,006 | 1,057 | 1,098 | 1,142 | 1,098 | 1,105 | 1,243 |
| Change (%) | 15.10 | 8.56 | 0.45 | -8.18 | -11.35 | -4.95 | -2.56 | 13.32 | -0.19 | 13.38 | 12.47 | 3.97 | 16.12 | 5.01 | 3.95 | 3.97 | -3.88 | 0.63 | 12.50 | |
| % of Revenue | 15.58 | 14.71 | 14.75 | 14.10 | 14.29 | 11.30 | 10.91 | 10.75 | 12.06 | 13.81 | 14.49 | 13.65 | 12.63 | 12.42 | 11.83 | 11.49 | 11.21 | 9.84 | 10.08 | 9.63 |
| R&D | 37 | 38 | 37 | 36 | 35 | 38 | 39 | 40 | 41 | 40 | 40 | 41 | 43 | 44 | 45 | 44 | 45 | 47 | 47 | 50 |
| Change (%) | 0.77 | -0.90 | -2.86 | -2.56 | 6.34 | 3.20 | 4.03 | 2.61 | -3.29 | -0.06 | 1.72 | 6.04 | 3.04 | 0.97 | -1.26 | 1.21 | 4.71 | 0.12 | 5.30 | |
| % of Revenue | 0.95 | 0.79 | 0.72 | 0.67 | 0.72 | 0.68 | 0.71 | 0.75 | 0.76 | 0.85 | 0.78 | 0.67 | 0.63 | 0.55 | 0.50 | 0.46 | 0.44 | 0.42 | 0.43 | 0.38 |
| OpEx | 2,854 | 3,474 | 3,700 | 4,026 | 3,713 | 3,867 | 4,082 | 4,102 | 4,274 | 4,017 | 4,252 | 4,789 | 5,150 | 5,831 | 5,998 | 6,446 | 6,977 | 8,574 | 9,212 | 11,073 |
| Change (%) | 21.72 | 6.49 | 8.83 | -7.78 | 4.15 | 5.54 | 0.51 | 4.17 | -5.99 | 5.85 | 12.62 | 7.53 | 13.23 | 2.87 | 7.47 | 8.24 | 22.89 | 7.44 | 20.19 | |
| % of Revenue | 72.83 | 72.71 | 71.50 | 74.05 | 75.36 | 70.04 | 75.06 | 76.29 | 78.69 | 84.86 | 83.16 | 78.43 | 75.08 | 71.96 | 67.14 | 67.43 | 68.47 | 76.84 | 84.10 | 85.77 |
| Operating Income | 1,065 | 1,304 | 1,475 | 1,411 | 1,214 | 1,654 | 1,356 | 1,275 | 1,157 | 717 | 861 | 1,317 | 1,709 | 2,272 | 2,936 | 3,113 | 3,213 | 2,584 | 1,741 | 1,837 |
| Change (%) | 22.44 | 13.11 | -4.36 | -13.95 | 36.26 | -18.02 | -5.98 | -9.21 | -38.09 | 20.16 | 52.95 | 29.79 | 32.95 | 29.20 | 6.04 | 3.20 | -19.57 | -32.62 | 5.53 | |
| % of Revenue | 27.17 | 27.29 | 28.50 | 25.95 | 24.64 | 29.96 | 24.94 | 23.71 | 21.31 | 15.14 | 16.84 | 21.57 | 24.92 | 28.04 | 32.86 | 32.57 | 31.53 | 23.16 | 15.90 | 14.23 |
| Interest Expense | -169 | -165 | -163 | -164 | -167 | -177 | -185 | -198 | -220 | -255 | -299 | -312 | -336 | -430 | -431 | -469 | -498 | -502 | -555 | -627 |
| Change (%) | -2.22 | -1.21 | 0.43 | 2.26 | 5.74 | 4.52 | 7.30 | 11.08 | 15.88 | 17.19 | 4.19 | 7.79 | 28.00 | 0.14 | 8.94 | 6.14 | 0.88 | 10.55 | 13.01 | |
| % of Revenue | -4.30 | -3.45 | -3.15 | -3.01 | -3.39 | -3.20 | -3.40 | -3.69 | -4.06 | -5.39 | -5.85 | -5.10 | -4.90 | -5.31 | -4.82 | -4.91 | -4.89 | -4.50 | -5.07 | -4.86 |
| Net Income | 655 | 906 | 1,042 | 945 | 808 | 1,132 | 915 | 916 | 827 | 445 | 523 | 778 | 1,015 | 1,508 | 1,970 | 2,215 | 2,390 | 1,903 | 1,364 | 1,420 |
| Change (%) | 38.33 | 15.03 | -9.32 | -14.50 | 40.08 | -19.16 | 0.10 | -9.75 | -46.22 | 17.71 | 48.68 | 30.44 | 48.54 | 30.66 | 12.42 | 7.90 | -20.37 | -28.34 | 4.15 | |
| % of Revenue | 16.71 | 18.96 | 20.14 | 17.38 | 16.40 | 20.50 | 16.83 | 17.04 | 15.22 | 9.39 | 10.24 | 12.74 | 14.80 | 18.61 | 22.05 | 23.17 | 23.45 | 17.05 | 12.45 | 11.00 |
Source: Capital IQ
